Quarterly report pursuant to Section 13 or 15(d)

Note K - Business Segments (Tables)

v3.20.1
Note K - Business Segments (Tables)
6 Months Ended
Mar. 28, 2020
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended
 
Six Months Ended
   
March 28, 2020
 
March 30, 2019
 
March 28, 2020
 
March 30, 2019
Segment net sales:
     
 
     
 
     
 
     
 
Delta Group
  $
84,191
  $
89,526
  $
173,143
  $
183,916
Salt Life Group
 
12,469
 
13,312
 
19,407
 
20,597
Total net sales
  $
96,660
  $
102,838
  $
192,550
  $
204,513
                                 
Segment operating income:
     
 
     
 
     
 
     
 
Delta Group
(1)
  $
5,066
  $
3,367
  $
12,334
  $
6,144
Salt Life Group
 
1,473
 
2,733
 
804
 
3,012
Total segment operating income
  $
6,539
  $
6,100
  $
13,138
  $
9,156
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
Three Months Ended
 
Six Months Ended
   
March 28, 2020
 
March 30, 2019
 
March 28, 2020
 
March 30, 2019
Segment operating income
  $
6,539
  $
6,100
  $
13,138
  $
9,156
Unallocated corporate expenses
 
2,985
 
3,405
 
6,947
 
6,422
Unallocated interest expense
 
1,808
 
1,985
 
3,610
 
3,750
Consolidated earnings (loss) before provision for income taxes
  $
1,746
  $
710
  $
2,581
  $
(1,016
)